AI- 18507
20.A.4.
CC REGULAR
- Meeting Date:
- 12/08/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Recommending to rescind the action taken by CC for agenda item AI-18301 on 11-03-09 approving Change Order No. 1 (net increase) in the amount of $4,992.00 with contractor Closner Construction.
BACKGROUND
After further review, cancellation of change order being requested.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REF:CC 11-03-09 AI 18301
P.O. (No. 614188 )
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2009 01:20 PM |
| Budget and Management | Erika Zamora | 12/04/2009 01:42 PM |
| Auditor's Office | 12/04/2009 05:02 PM |
- Form Started By:
- moysalazar
- Started On:
- 11/10/2009 03:11 PM
- Final Approval Date:
- 12/04/2009